If an Nvoicepay or EFT is reversed but the payment was made in a prior month and now that month is closed there is no option to void the payment using the AP Prior Month Payment Reversal program in Vista (the only options are Check or Credit Service). We need the ability to reverse Nvoicepay and EFT transactions as well.
Company | Lakeside Industries |
Job Title / Role | Controller |
I need it... | Yesterday...Come on already |
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I have been waiting on this along time!
Definitely need this YESTERDAY since it isn't even our choice to void the payment. NVP is automatically voiding after 60 days.
We really need this to be done for our accounting process to be complete.
Thanks,
Julie Wood
On our list to get accomplished - hopefully soon
This is vital to our AP processing and is a critical function to our accounting process.
Kathy Webster
AP Supervisor, Lakeside Industries